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2015-01-12 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 12 January 2015
Attachment 1
Page 126 of 147
GENERAL COMMITTEE MEETING AGENDA 12 January 2015
Attachment 1
Noosa Council
Capital Works Schedule
As at: 31-Dec-2014
Forward design for bridge rehab program 0 10,500 10,500 100.00%
Noosa Parade Munna Point Bridge - Investigations and interim 0 185,100 6,913 3.73%
Whole of Shire - annual bridge inspect 20,000 20,000 17,040 85.20%
Noosaville - Munna Point Bridge Stage 2 1,401,000 1,401,000 3,518 0.25%
Total Bridges 1,421,000 1,616,600 37,971 2.35%
David Low Way, Beach Access 49 refurbishment 0 0 400 0.00%
Gympie Terrace and William Street Revetment wall and pathway 0 37,100 3,600 9.70%
Munna Point Holiday Park Bank Protection - Design 0 0 442 0.00%
Noosa Dog Beach SEMP Coastal monitoring 0 0 0 0.00%
Noosa Waters revetment walls - Stage 2a 0 47,000 46,910 99.81%
Noosaville - Gympie Tce / Williams St 40,000 60,000 12,898 21.50%
Sunshine Beach - beach access 35 65,000 65,000 35,024 53,88%
Teewah Beach - southern dunal restore 20,000 20,000 14.656 73.28%
Noosaville - Gympie Tce Foreshore 80,000 80,000 ° 0.00%
Noosa Main Beach - Sand pumping pipe 50,000 50,000 0 0.00%
Noosa Waters - scour protection stage 2b 1,250,000 1,400,000 1,123,260 80.23%
Munna Point Foreshore Stabilisation 0 60,000 14,038 23.40%
Total Coastal Canals and Waterways 1,505,000 1,819,100 1,251,228 68.78%
Pomona Cemetery - niche wall 7,500 7,500 3,936 52.48%
Tewantin Cemetery - concrete beam 5,500 5,500 3,290 59.82%
Total Cemeteries 13,000 13,000 7,226 55.59%
Peregian Beach Land Acquistion 0 750,000 788,771 105.17%
Total Commerical Land and & Property 0 750,000 788,771 105.17%
Peregian Surf Club Public Amenities - Planning & Design 0 14,800 0 0.00%
Noosa Leisure Centre — design and detail 10,000 10,000 421 4.21%
Kookaburra Park Public Amenities 55,000 55,000 945 1.72%
Mill Place Boiler House - stage 2 100,000 100,000 2,520 2.52%
Noosa Aquatic Centre - pool cleaner 20,000 13,352 13,352 100,00%
Noosa Leisure Centre - concertina door 25,000 25,000 0 0.00%
Noosa Library and NLC Plumbing 40,000 40,000 0 0.00%
Sunshine Beach Skate Park - block wall 22,500 22,500 26,499 V1777%
Whole of Shire - community light poles 155,000 155,000 0 0.00%
Whole of Shire- public toilet / sewerage 35,000 0 0 0.00%
Cooroy Butter Factory - condition assess 5,000 5,000 0 0.00%
Noosa Leisure Centre -upstairs flooring 60,000 60,000 0 0.00%
Noosa Regional Gallery - access 45,000 45,000 7,960 17.69%
Noosa Respite Centre - internal refurb 150,000 150,000 0 0.00%
Noosa Heads - lifeguard storage survey 75,000 75,000 1,229 1.64%
Tait Duke House - relocation 80,000 80,000 1,994 2.49%
Noosa Aquatic Centre 50m Poo! Blanket Winch 0 7,710 9,457 122.66%
Cooroy Library Tactile Marker Placement 0 9,339 0 0.00%
Tewantn Spray Park Shade Sail 0 0 1,210 0.00%
Total Community Facilities 877,500 867,700 65,587 756%
Tewantin Admin Building - Chambers Fitout 0 0 687 0.00%
Tewantin Council Office - roof rehab 30,000 30,000 0 0.00%
Noosaville Depot - replace generator 60,000 60,000 0 0.00%
Total Corporate Buildings 90,000 90,000 687 0.76%
Purchase of Biodiversity Land 0 0 145 0.00%
Cudgerie - Cedar Gully Pk water feature 22,000 22,000 48,850 222.04%
Noosa Trail Network 4 - bridge refurbish 40,000 40,000 0 0.00%
Noosa Trail Network 4 - Ringtail Creek 7,000 7,000 697 9.96%
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